Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 28,921 to 28,950 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
10/08/21 22.50 VF NORTHERN EUROPE SER Payments to/Aid Provided to Clients Leaving Care Costs
16/06/21 22.50 REDACTED PERSONAL DATA Professional Services Admissions/Student Finance
11/06/21 22.50 RNIB Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants
26/01/22 22.50 RYDE HOUSE HOMES LTD Charges from Independent Providers Special Discretionary Grants
24/12/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Speech, Language and Communication
04/01/22 22.50 PREMIER INN Travel Expenses Children in Care Team
30/11/21 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
14/12/21 22.50 ASDA STORES 4786 Client Expenses Island Learning Centre
04/01/22 22.50 PREMIER INN Travel Expenses Reviewing Officer
23/09/21 22.48 BOOKER LIMITED SANDOWN Medical Fees and Staff Welfare Island Learning Centre
18/05/21 22.47 AMZNMKTPLACE AMAZON.CO General Materials Personal & Community Development Learni…
08/06/21 22.40 WWW.DOAINSURANCE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
11/08/21 22.40 THE CONSORTIUM Sundry Office Expenses Island Learning Centre
24/09/21 22.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
06/08/21 22.31 GAZPROM ENERGY Gas Weston Academy Closure
15/09/21 22.29 THE CONSORTIUM General Educational Materials Island Learning Centre
31/10/21 22.29 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/01/22 22.20 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
24/11/21 22.10 AMZNMKTPLACE General Educational Materials Island Learning Centre
02/03/22 22.10 BATES OFFICE SERVICES LIMITED Stationery Island Learning Centre
31/03/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage SEN Reforms and Commissioning
16/02/22 22.00 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
29/11/21 22.00 SAINSBURYS S/MKTS Client Expenses Beaulieu House
07/05/21 22.00 PEEKABOO LTD Computer Maintenance Island Learning Centre
22/09/21 22.00 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
12/11/21 22.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
07/02/22 22.00 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/03/22 22.00 HOVERTRAVEL LTD Public Transport Fares Permanence Team
19/11/21 22.00 PREMIER INN Travel Expenses Children in Care Team
13/10/21 22.00 NCS CITB EXAM Payments to/Aid Provided to Clients Leaving Care Costs